HomeMy WebLinkAbout361630 BARCODESOURCE - PURCHASE ORDER - 5504603 (2)Date: 07/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504603
Delivery Date: 07/07/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: LARRY VAIL; CONTACT # (970) 416-2706.
Line Cty/Units Description Extended Price
1 3-369258-02 1,750.00
4 barcode readers
2 Other Commodities
Total
1,704.00
$3,454.00
---__-- --- ----._ ........ City of Fort Collins
This order is AqtZalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580